Grow your business safely with SIXCONTINENTS
All the information you need about SIXCONTINENTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SIXCONTINENTS >
BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SIXCONTINENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2020-06-30 | Complete |
| 2018-11-05 | Partially confidential | 2017-06-30 | Complete |
| Name | SIXCONTINENTS |
| Siren | 824624688 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 14333 |
| Management number | 2017B00095 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67550 Vendenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 372.00 | 725.00 | 5 647.00 | 6 372.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 31 817.00 | 4 356.00 | 27 460.00 | 31 817.00 |
BH Other financial assets | 2 310.00 | 2 310.00 | 2 310.00 | |
BJ TOTAL (I) | 55 499.00 | 5 082.00 | 50 417.00 | 55 499.00 |
BX Customers and related accounts | 127 774.00 | 127 774.00 | 127 774.00 | |
BZ Other receivables | 8 430.00 | 8 430.00 | 8 430.00 | |
CF Cash and cash equivalents | 53 831.00 | 53 831.00 | 53 831.00 | |
CH Prepaid expenses | 2 764.00 | 2 764.00 | 2 764.00 | |
CJ TOTAL (II) | 192 800.00 | 192 800.00 | 192 800.00 | |
CO Grand total (0 to V) | 248 298.00 | 5 082.00 | 243 216.00 | 248 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 3 974.00 | 3 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 974.00 | 14 974.00 | ||
DL TOTAL (I) | 24 974.00 | 24 974.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 783.00 | 48 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 475.00 | 37 475.00 | ||
DX Trade payables and related accounts | 57 056.00 | 57 056.00 | ||
DY Tax and social security liabilities | 70 720.00 | 70 720.00 | ||
EA Other liabilities | 4 209.00 | 4 209.00 | ||
EC TOTAL (IV) | 218 243.00 | 218 243.00 | ||
EE Grand total (I to V) | 243 216.00 | 243 216.00 | ||
EG Accrued income and payables due within one year | 181 961.00 | 181 961.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
all companies in France
Complete and comprehensive database.
